82990 - Other Business Support Service Activities N.e.c.
Property, Plant & Equipment
1,460 GBP2022-03-31
2,057 GBP2021-03-31
Total Inventories
4,825 GBP2022-03-31
5,175 GBP2021-03-31
Debtors
30,926 GBP2022-03-31
25,628 GBP2021-03-31
Cash at bank and in hand
46,511 GBP2022-03-31
24,701 GBP2021-03-31
Current Assets
82,262 GBP2022-03-31
55,504 GBP2021-03-31
Creditors
Current, Amounts falling due within one year
-51,766 GBP2021-03-31
Net Current Assets/Liabilities
8,353 GBP2022-03-31
3,738 GBP2021-03-31
Total Assets Less Current Liabilities
9,813 GBP2022-03-31
5,795 GBP2021-03-31
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-03-31
Retained earnings (accumulated losses)
9,713 GBP2022-03-31
5,695 GBP2021-03-31
Equity
9,813 GBP2022-03-31
5,795 GBP2021-03-31
Average Number of Employees
12021-04-01 ~ 2022-03-31
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,481 GBP2021-03-31
Other
10,138 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
12,619 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,323 GBP2022-03-31
827 GBP2021-03-31
Other
9,836 GBP2022-03-31
9,735 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,159 GBP2022-03-31
10,562 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
496 GBP2021-04-01 ~ 2022-03-31
Other
101 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
597 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
1,158 GBP2022-03-31
1,654 GBP2021-03-31
Other
302 GBP2022-03-31
403 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
13,193 GBP2022-03-31
5,444 GBP2021-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2022-03-31
2,451 GBP2021-03-31
Other Debtors
Amounts falling due within one year
17,733 GBP2022-03-31
17,733 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
30,926 GBP2022-03-31
Current, Amounts falling due within one year
25,628 GBP2021-03-31
Trade Creditors/Trade Payables
Current
20,717 GBP2022-03-31
4,791 GBP2021-03-31
Corporation Tax Payable
Current
3,458 GBP2022-03-31
7,540 GBP2021-03-31
Other Taxation & Social Security Payable
Current
2,447 GBP2022-03-31
3,526 GBP2021-03-31
Other Creditors
Current
47,287 GBP2022-03-31
35,909 GBP2021-03-31
Creditors
Current
73,909 GBP2022-03-31
51,766 GBP2021-03-31